STAFF REPORT
FINANCE DEPARTMENT
DATE: May 22, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of June 3, 2025
It is recommended that the attached Operating Account Warrant Register No. 151 be approved at the City Council meeting of June 3, 2025.
Operating Account Warrant Register No. 151 totals $13,165,560.89, and covers claims and demands presented for April 20, 2025, to May 3, 2025, drawn or to be drawn, from East West Bank.
The following list details the components of Operating Account Warrant Register No. 151:
1. Ratification of electronic payments totaling $12,706,119.74
2. Ratification of the issuance of early checks totaling $459,441.15
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 151
I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:
Alice Hui DATE
City Treasurer
DATE
Date:
5/22/25
459,441.15
4/24/2025 12,307.00
Invoice Description Account PO or Contract Line Item Amount INV15778 SMARTBIDDER - LICENSE - BASIC (YEAR 1 -
QTR 4)
055-050-590-529215 20250044 12,307.00
Invoice Total: 12,307.00
4/24/2025 2,714.03
Invoice Description Account PO or Contract Line Item Amount 96704459 SACK SAND SLURRY 058-070-700-529000 20250035 1,167.01 Invoice Total: 1,167.01
96704460 GREENBOOK SLUMP 058-070-700-529000 20250035 835.51 Invoice Total: 835.51
96720847 GREENBOOK SLUMP 058-070-700-529000 20250035 711.51 Invoice Total: 711.51
4/24/2025 328.70
Invoice Description Account PO or Contract Line Item Amount IN189403 QUARTERLY WATER MANAGEMENT
SERVICE
011-040-415-529000 20250102 328.70
Invoice Total: 328.70
4/24/2025 81,486.87
Invoice Description Account PO or Contract Line Item Amount 110568CS STREET SWEEPING SERVICES 01/25 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29
CA1000284 STREET SWEEPING SERVICES 02-25 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29
CA1001030 STREET SWEEPING SERVICES 03-25 011-040-430-529000 CS-1434 7,701.68 CA1001030 STREET SWEEPING SERVICES 03-25 011-040-430-529000 CS-1434 19,460.61 Invoice Total: 27,162.29
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
EARLY CHECKS TOTAL:
VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 614534
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 614535
VENDOR - 1095 - CHEM PRO LAB, INC PAYMENT # 614536
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 614537
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/24/2025 9,300.00
Invoice Description Account PO or Contract Line Item Amount 23389 REPAIR OF CITY HALL ENTRANCE DOORS 011-040-415-529000 20250247 9,300.00 Invoice Total: 9,300.00
4/24/2025 1,188.06
Invoice Description Account PO or Contract Line Item Amount 287836 MISC PARTS & SUPPLIES 058-070-700-529000 250034 264.16 Invoice Total: 264.16
287837 SUPPLIES - EXPANSION & CABLE CUTTER 058-070-700-660000 250034 923.90 Invoice Total: 923.90
4/24/2025 4,641.84
Invoice Description Account PO or Contract Line Item Amount 200535768 TIRES 011-040-420-522000 20250054 4,121.65
Invoice Total: 4,121.65
200536405 TIRE 011-040-420-522000 20250054 282.70
Invoice Total: 282.70
200536408 TIRE 011-040-420-522000 20250054 230.99
Invoice Total: 230.99
200536615 TIRE DISPOSAL FEE 011-040-420-529000 20250054 6.50 Invoice Total: 6.50
4/24/2025 178.40
Invoice Description Account PO or Contract Line Item Amount 042225 1ST QUARTER 2025 - SB1186 011-000-000-200235 178.40 Invoice Total: 178.40
4/24/2025 34,139.65
Invoice Description Account PO or Contract Line Item Amount 88841N NEW MOTOR 350 HP-1800 058-070-700-660000 250433 34,139.65 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614539
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 614540
VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 614541 VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES
COUNTY
PAYMENT # 614538
VENDOR - 8060 - E & L ELECTRIC PAYMENT # 614542
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 34,139.65
4/24/2025 2,640.00
Invoice Description Account PO or Contract Line Item Amount 320994R 3-HOUR ONSITE CPR/AED TRAINING 011-040-430-529670 20250313 2,640.00 Invoice Total: 2,640.00
4/24/2025 566.57
Invoice Description Account PO or Contract Line Item Amount 126536225 AUTO PARTS 011-040-420-522000 250043 264.56
Invoice Total: 264.56
167168805 AUTO PARTS 011-040-420-522000 250043 235.87
Invoice Total: 235.87
167198467 AUTO PARTS 011-040-420-522000 250043 66.14
Invoice Total: 66.14
4/24/2025 7,631.95
Invoice Description Account PO or Contract Line Item Amount 1216 DISPOSAL SERVICES - FEB 2025 011-040-430-529000 250108 1,711.60 Invoice Total: 1,711.60
1217 DISPOSAL SERVICES - JAN 2025 056-060-600-529000 250159 2,721.40 Invoice Total: 2,721.40
1218 DISPOSAL SERVICES - JAN 2025 058-070-700-529000 250158 1,274.35 Invoice Total: 1,274.35
1220 DISPOSAL SERVICES - FEB 2025 056-060-600-529000 250159 63.25 Invoice Total: 63.25
1221 DISPOSAL SERVICES - MAR 2025 011-040-430-529000 250108 922.50 Invoice Total: 922.50
1222 DISPOSAL SERVICES - MARCH 2025 058-070-700-529000 250158 938.85 Invoice Total: 938.85
4/24/2025 1,618.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 614545
VENDOR - 4239 - HSA BANK PAYMENT # 614546
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 614543 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614544
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
25211 APRIL 2025 EE HSA CONTRIBUTIONS 011-000-000-210221 1,618.18 Invoice Total: 1,618.18
4/24/2025 528.48
Invoice Description Account PO or Contract Line Item Amount 269353 AUTO PARTS 011-040-420-522000 250045 140.38
Invoice Total: 140.38
269530 AUTO PARTS 011-040-420-522000 250045 22.32
Invoice Total: 22.32
269958 AUTO PARTS 011-040-420-522000 250045 182.89
Invoice Total: 182.89
270029 AUTO PARTS 011-040-420-522000 250045 182.89
Invoice Total: 182.89
4/24/2025 2,600.00
Invoice Description Account PO or Contract Line Item Amount 20914 PROFESSIONAL SERVICES THROUGH
3/15/25
056-060-600-529215 20250108 960.00
Invoice Total: 960.00
20915 PROFESSIONAL SERVICES THROUGH
3/15/2025
055-050-580-529215 20250306 1,640.00
Invoice Total: 1,640.00
4/24/2025 211.88
Invoice Description Account PO or Contract Line Item Amount S1306853001 MISC PARTS 058-070-700-529000 250011 211.88 Invoice Total: 211.88
4/24/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 33667 DRUG AND ALCOHOL COMPLIANCE 011-010-120-529700 20240068 500.00 Invoice Total: 500.00
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614547
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 614548 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614549 VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 614550
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/24/2025 1,623.87
Invoice Description Account PO or Contract Line Item Amount 11074 TIRES 011-040-420-522000 250044 1,321.00
Invoice Total: 1,321.00
11076 TIRE 011-040-420-522000 250044 302.87
Invoice Total: 302.87
4/24/2025 6,722.78
Invoice Description Account PO or Contract Line Item Amount 664994 FEDERAL AMMUNITION 011-030-300-522000 250405 6,722.78 Invoice Total: 6,722.78
4/24/2025 707.00
Invoice Description Account PO or Contract Line Item Amount 4497244 ANNUAL RENEWAL FEES REF# F46989 058-070-700-529215 541.04 Invoice Total: 541.04
4499533 PRIOR EMISSIONS FEES FY 24-25 058-070-700-529215 165.96 Invoice Total: 165.96
4/24/2025 4,227.82
Invoice Description Account PO or Contract Line Item Amount 45041B33042 BUTTERFLY VALVE 058-070-700-529000 250420 4,227.82 Invoice Total: 4,227.82
4/24/2025 1,121.25
Invoice Description Account PO or Contract Line Item Amount 1074256420 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,121.25 Invoice Total: 1,121.25
4/24/2025 528.76
Invoice Description Account PO or Contract Line Item Amount 81199 ALIGNMENT AND PARTS 011-040-420-522000 250047 131.76 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614551
VENDOR - 803 - SAN DIEGO POLICE EQUIPMENT CO, INC PAYMENT # 614552 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 614553
VENDOR - 7003 - SOUTHWEST VALVE & EQUIPMENT, INC PAYMENT # 614554 VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 614555
VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 614556
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
81199 ALIGNMENT AND PARTS 011-040-420-529000 250047 227.00 Invoice Total: 358.76
81216 ALIGMENT 011-040-420-529000 250047 105.00
Invoice Total: 105.00
81221 ALIGMENT 011-040-420-529000 250047 65.00
Invoice Total: 65.00
4/24/2025 900.00
Invoice Description Account PO or Contract Line Item Amount 010125 HYDRANT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
020125 HYDRANT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
030125 HYDRANT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
040125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
4/24/2025 4,868.99
Invoice Description Account PO or Contract Line Item Amount I50001191125 ENVIRONMENTAL SERVICES 055-050-586-520232- 20250091 4,868.99 Invoice Total: 4,868.99
4/28/2025 4,000.00
Invoice Description Account PO or Contract Line Item Amount 25W25102 APPLICATION FEE FOR UG ELECTRICAL-
#PWST103001
011-595-430-660000 2,000.00
Invoice Total: 2,000.00
25W25178 APPLICATION FEE FOR SHOOFLYPROJECT# PWST103001011-595-430-660000 2,000.00 Invoice Total: 2,000.00
5/1/2025 7,260.74
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 614557 VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 614558 VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 614559
VENDOR - 1948 - AT&T PAYMENT # 614560
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 23288479 ACCT 9391054023 PERIOD 3/6-4/5/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65
23300700 ACCT 9391053026 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 63.30 Invoice Total: 63.30
23300701 ACCT 9391053027 PERIOD 3/10-4/9/25 055-050-580-526010 20230186 346.76 Invoice Total: 346.76
23300702 ACCT 9391053028 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 4,307.46 Invoice Total: 4,307.46
23300703 ACCT 931053029 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 1,535.07 Invoice Total: 1,535.07
23300704 ACCT 9391053030 PERIOD 3/10-4/9/25 056-060-600-526010 20230186 913.20 Invoice Total: 913.20
2330803 ACCT 9391055763 PERIOD 3/10-4/9/25 056-060-600-526010 20230186 31.65 Invoice Total: 31.65
23342286 ACCT 9391053440 PERIOD 3/15-4/14/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65
5/1/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X041
62025
ACCT 832176480 PERIOD 3/9-4/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
5/1/2025 2,530.09
Invoice Description Account PO or Contract Line Item Amount 323846 BACKFLOW PREVENTOR REPAIR 055-050-586-529002- 20250235 2,530.09 Invoice Total: 2,530.09
5/1/2025 676.03
Invoice Description Account PO or Contract Line Item Amount 3725250219085
1 BATTERY 011-040-420-522000 250040 (311.18)
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614563
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 614561
VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 614562
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: (311.18)
6676724 BATTERIES 011-040-420-522000 250040 987.21
Invoice Total: 987.21
5/1/2025 1,567.91
Invoice Description Account PO or Contract Line Item Amount 58469 AUTO PARTS 011-040-420-522000 250041 91.24
Invoice Total: 91.24
8194 AUTO PARTS 011-040-420-522000 250041 1,476.67
Invoice Total: 1,476.67
5/1/2025 3,935.25
Invoice Description Account PO or Contract Line Item Amount 24028 INMATE HOUSING SERVICES 011-030-300-529220 20250124 3,935.25 Invoice Total: 3,935.25
5/1/2025 2,353.86
Invoice Description Account PO or Contract Line Item Amount MA250000058 SHARED COST OF TRAFFIC SIGNAL 4/1/25 -
6/30/25
011-040-430-529000 2,353.86
Invoice Total: 2,353.86
5/1/2025 960.00
Invoice Description Account PO or Contract Line Item Amount 2500669VER01 WATER TESTING 3/4/25 - 3/25/25 058-070-700-529225 20250011 960.00 Invoice Total: 960.00
5/1/2025 305.90
Invoice Description Account PO or Contract Line Item Amount 657460 CYLINDER RENTAL 055-050-586-529003- 250065 305.90 Invoice Total: 305.90
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614564 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 614565 VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 614566
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 614567 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614568
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
5/1/2025 298.02
Invoice Description Account PO or Contract Line Item Amount 287997 MISC PARTS & SUPPLIES 011-040-415-522000 250089 298.02 Invoice Total: 298.02
5/1/2025 2,457.68
Invoice Description Account PO or Contract Line Item Amount 200536622 TIRES 011-040-420-522000 20250054 2,457.68
Invoice Total: 2,457.68
5/1/2025 118,750.00
Invoice Description Account PO or Contract Line Item Amount 2 55TH ST RECYCLE CENTER- INVOICE 2 011-040-415-660000 20250045 118,750.00 Invoice Total: 118,750.00
5/1/2025 304.22
Invoice Description Account PO or Contract Line Item Amount 126538133 AUTO PARTS 011-040-420-522000 250043 304.22
Invoice Total: 304.22
5/1/2025 4,977.00
Invoice Description Account PO or Contract Line Item Amount 50442D06 PLANT INSULATION REPAIRS 055-050-586-529000- 20250122 4,977.00 Invoice Total: 4,977.00
5/1/2025 9,611.70
Invoice Description Account PO or Contract Line Item Amount 11078 EXECUTIVE RECRUITMENT SERVICES -
FINANCE DIRECTOR
011-010-120-529215 20250123 216.26
Invoice Total: 216.26
11079 EXECUTIVE RECRUITMENT SERVICES - HR
DIRECTOR
011-010-120-529215 20250123 9,395.44
Invoice Total: 9,395.44
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614569
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 614570
VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 614571 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614572 VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 614573
VENDOR - 7910 - GVP VENTURES, INC PAYMENT # 614574
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
5/1/2025 4,808.83
Invoice Description Account PO or Contract Line Item Amount 14408363 SENSOR 055-050-586-529000- 250064 4,808.83
Invoice Total: 4,808.83
5/1/2025 9,616.49
Invoice Description Account PO or Contract Line Item Amount INV13123900 SUPPLY AQUEOUS AMMONIA 055-050-586-520235- LP-0766 9,616.49 Invoice Total: 9,616.49
5/1/2025 393.50
Invoice Description Account PO or Contract Line Item Amount 042925 REFUND FOR BL PENALTY FEE INV 5771 011-410-000-410100 393.50 Invoice Total: 393.50
5/1/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 355584 FSA ADMINISTRATION 011-010-120-529220 100.00
Invoice Total: 100.00
5/1/2025 27,327.77
Invoice Description Account PO or Contract Line Item Amount 1002409 ENGINEERING PLAN REVIEW - HOURLY
NOVEMBER 2024
011-040-405-529225 20250081 1,310.00
Invoice Total: 1,310.00
1550241 PLAN CHECK SERVICES FOR MARCH 2025 011-040-405-529225 20250081 11,934.02 Invoice Total: 11,934.02
1552390 PLAN REVIEW - HOURLY FOR MARCH 2025 011-040-405-529225 20250081 1,763.75 Invoice Total: 1,763.75
1554983 BUILDING INSPECTION SERVICES FOR
MARCH 2025
011-040-405-529225 20250081 8,050.00
VENDOR - 1355 - HACH COMPANY PAYMENT # 614575
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 614576 VENDOR - 8089 - HUGO POLINA PAYMENT # 614577
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 614578 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614579
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 8,050.00
1612399 ENGINEERING PLAN REVIEW HOURLY FOR
MARCH 2025
011-040-405-529225 20250081 732.50
Invoice Total: 732.50
282301 PLAN REVIEW - HOURLY FEBRUARY 2024 011-040-405-529225 CS-1442 1,237.50 Invoice Total: 1,237.50
539253 PLAN REVIEW - HOURLY JULY 2024 011-040-405-529225 CS-1442 935.00 Invoice Total: 935.00
552831 ENGINEERING PLAN REVIEW - HOURLY
JULY 2024
011-040-405-529225 CS-1442 1,365.00
Invoice Total: 1,365.00
5/1/2025 130.00
Invoice Description Account PO or Contract Line Item Amount 24468 WINDOW TINT 011-040-420-522000 250477 130.00
Invoice Total: 130.00
5/1/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 25005VPD POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
5/1/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 25ASRE176 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
5/1/2025 120.00
Invoice Description Account PO or Contract Line Item Amount 042925 REFUND FOR BL PENALTY FEE INV 5908 011-410-000-410100 120.00 Invoice Total: 120.00
5/1/2025 477.60
VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 614581
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 614582 VENDOR - 8090 - LA TRIM & RUGS INC PAYMENT # 614583
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 614580
VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 614584
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 871 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20250020 477.60 Invoice Total: 477.60
5/1/2025 355.00
Invoice Description Account PO or Contract Line Item Amount 66566 SERVICE CALL 058-070-700-529000 20250149 355.00
Invoice Total: 355.00
5/1/2025 532.00
Invoice Description Account PO or Contract Line Item Amount 040325 REIMBURSEMENT - DCD CONNECT NY 3/24-
3/25/25
055-050-580-529500 532.00
Invoice Total: 532.00
5/1/2025 187.60
Invoice Description Account PO or Contract Line Item Amount 4022025 TRAVEL REIMBURSEMENT 055-050-585-529500 187.60
Invoice Total: 187.60
5/1/2025 495.82
Invoice Description Account PO or Contract Line Item Amount 270208 AUTO PARTS 011-040-420-522000 250045 (182.89)
Invoice Total: (182.89)
270442 GARAGE SUPPLIES 011-040-420-522000 250045 92.18
Invoice Total: 92.18
270445 AUTO PARTS 011-040-420-522000 250045 228.78
Invoice Total: 228.78
270447 AUTO PARTS 011-040-420-522000 250045 11.54
Invoice Total: 11.54
270810 AUTO PARTS 011-040-420-522000 250045 79.52
Invoice Total: 79.52
270900 AUTO PARTS 011-040-420-522000 250045 203.70
VENDOR - 3564 - MARYAM FARAJZADEH PAYMENT # 614587
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614588
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 614585 VENDOR - 7158 - MARGIE OTTO PAYMENT # 614586
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 203.70
271086 AUTO PARTS 011-040-420-522000 250045 62.99
Invoice Total: 62.99
5/1/2025 2,188.39
Invoice Description Account PO or Contract Line Item Amount 2458993700 ABSORBENT SOCKS 055-050-586-529003- 250426 336.19 2458993700 ABSORBENT SOCKS 055-050-586-529003- 250426 1,852.20 Invoice Total: 2,188.39
5/1/2025 14,199.36
Invoice Description Account PO or Contract Line Item Amount 25005 ADMINISTRATIVE INVESTIGATION
SERVICES
011-010-120-529220 20250264 14,199.36
Invoice Total: 14,199.36
5/1/2025 145.00
Invoice Description Account PO or Contract Line Item Amount 86375401 RECERTIFICATION PHYSICAL 011-010-120-529700 20250151 145.00 Invoice Total: 145.00
5/1/2025 340.00
Invoice Description Account PO or Contract Line Item Amount 225054 ASSOCIATION ANNUAL DUES 056-060-600-529550 340.00 Invoice Total: 340.00
5/1/2025 10,170.40
Invoice Description Account PO or Contract Line Item Amount 1023889 WEB BASED SOFTWARE AGREEMENT
PERIOD 2025-2026
011-010-110-529110 20250325 10,170.40
Invoice Total: 10,170.40
5/1/2025 2,226.15
VENDOR - 6 - NEW PIG CORPORATION PAYMENT # 614589
VENDOR - 6493 - PLANETBIDS, INC PAYMENT # 614593
VENDOR - 8052 - QWIK LAW LLC PAYMENT # 614594
VENDOR - 5250 - NORMAN A. TRAUB ASSOCIATES PAYMENT # 614590 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 614591 VENDOR - 7724 - PIPELINE ASSOCIATION FOR PUBLIC
AWARENESS
PAYMENT # 614592
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 1025 CODE BOOKS 011-030-300-522000 250419 44.95
1025 CODE BOOKS 011-030-300-522000 250419 1,090.60
1025 CODE BOOKS 011-030-300-522000 250419 1,090.60
Invoice Total: 2,226.15
5/1/2025 1,058.20
Invoice Description Account PO or Contract Line Item Amount 11136 TIRES 011-040-420-522000 250044 1,058.20
Invoice Total: 1,058.20
5/1/2025 1,678.95
Invoice Description Account PO or Contract Line Item Amount 8127 SERVICES AGREEMENT - MARCH 2025 058-070-700-529225 20250026 1,678.95 Invoice Total: 1,678.95
5/1/2025 2,769.87
Invoice Description Account PO or Contract Line Item Amount ARV64488329 LOCKABLE TOOL BOX 011-040-420-522000 250454 2,769.87 Invoice Total: 2,769.87
5/1/2025 622.65
Invoice Description Account PO or Contract Line Item Amount 4510206 FEES JUL 24-JUN 25 FACILITY 14502 055-050-560-520230 622.65 Invoice Total: 622.65
5/1/2025 827.65
Invoice Description Account PO or Contract Line Item Amount S1429250001 WATER HEATER 011-040-415-522000 250078 827.65 Invoice Total: 827.65
5/1/2025 1,762.00
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614595
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 614599 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614600 VENDOR - 3149 - RICHARD C. SLADE & ASSOCIATES, LLC PAYMENT # 614596 VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 614597
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 614598
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 042925 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,762.00 Invoice Total: 1,762.00
5/1/2025 552.00
Invoice Description Account PO or Contract Line Item Amount 454435353 PEST CONTROL SERVICES 011-040-415-529000 20250037 450.00 Invoice Total: 450.00
456018116 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
5/1/2025 9,000.00
Invoice Description Account PO or Contract Line Item Amount 040825 SACA AGREEMENT 011-010-160-529715 20250366 9,000.00 Invoice Total: 9,000.00
5/1/2025 878.82
Invoice Description Account PO or Contract Line Item Amount 73298515 ACCT SV646197 PERIOD MARCH 2025 011-010-110-526010 20250239 878.82 Invoice Total: 878.82
5/1/2025 16,999.00
Invoice Description Account PO or Contract Line Item Amount 227964 URBAN FOREST MANAGEMENT 04/2025 011-040-430-529000 20250360 16,999.00 Invoice Total: 16,999.00
5/1/2025 2,338.53
Invoice Description Account PO or Contract Line Item Amount 40403408 MANAGED PRINT SERVICES PERIOD APR
2025
011-010-110-529110 2,338.53
Invoice Total: 2,338.53
5/1/2025 3,522.86
VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614601 VENDOR - 743 - XEROX CORPORATION PAYMENT # 614605
PAYROLL CHECKS
VENDOR - 8079 - VARIETY BOYS & GIRLS CLUB PAYMENT # 614602 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614603
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 614604
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL CHECKS 011-000-000-210110 3,522.86
Invoice Total: 3,522.86
12,706,119.74
4/21/2025 925,854.37
Invoice Description Account PO or Contract Line Item Amount 2025041531-
68792702
REVISED CHARGES 07/17 055-050-590-520170 (52,899.88)
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520170 4,889.27
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520150 (487.91)
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520190 34.98
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520240 39.58
2025041531-
68792702
REVISED CHARGES 01/25 055-050-590-520150 (181.22)
2025041531-
68792702
REVISED CHARGES 01/25 055-050-590-520170 45.04
2025041531-
68792702
REVISED CHARGES 01/25 055-050-590-520190 (53.85)
2025041531-
68792702
REVISED CHARGES 03/23 055-050-590-520150 (6.31)
2025041531-
68792702
REVISED CHARGES 03/23 055-050-590-520170 (0.02)
2025041531-
68792702
REVISED CHARGES 03/23 055-050-590-520190 (381.72)
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520190 7,778.75
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520210 5,458.12
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520150 84,246.82
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520170 836.47
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520150 52,218.59
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
ELECTRONIC TOTAL:
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19668
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520170 826,403.22
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520180 (31,468.15)
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520190 11,134.33
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520210 8,181.17
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520240 10,067.09
Invoice Total: 925,854.37
4/21/2025 1,237.21
Invoice Description Account PO or Contract Line Item Amount 2025041531-
68792238
REVISED CHARGES 07/17 055-450-590-450340 1,237.21
Invoice Total: 1,237.21
4/21/2025 320,787.00
Invoice Description Account PO or Contract Line Item Amount PV0425 APRIL 2025 CAPACITY 055-050-590-520180 253,092.00 PV0425 MARCH 2025 ENERGY 055-050-590-520150 57,695.00
PV0425 PSF 055-000-000-122100 10,000.00
Invoice Total: 320,787.00
4/22/2025 0.02
Invoice Description Account PO or Contract Line Item Amount 032825(3) ACCT #700268089452 04/25 REMAINING BAL 055-050-555-526000 0.02 Invoice Total: 0.02
4/22/2025 0.09
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19669
VENDOR - 2517 - SCPPA PAYMENT # 19670
VENDOR - 59 - SO CAL EDISON PAYMENT # 19671
VENDOR - 59 - SO CAL EDISON PAYMENT # 19672
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 032525(4) ACCT 700294961280 04/25 REMAINING BAL 011-040-430-526000 0.09 Invoice Total: 0.09
4/22/2025 537.67
Invoice Description Account PO or Contract Line Item Amount 040125 ACCT 700388948621 PERIOD 03/01/25-
03/31/25
011-040-430-526000 537.67
Invoice Total: 537.67
4/22/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 040125(2) ACCT 700356726234 PERIOD 03/01/25-
03/31/25
055-050-590-526010 556.68
Invoice Total: 556.68
4/22/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0325001688006 MARCH 2025 055-050-590-529215 70.00
Invoice Total: 70.00
0325001688088 MARCH 2025 055-050-590-529215 1,180.00
Invoice Total: 1,180.00
4/22/2025 35,240.18
Invoice Description Account PO or Contract Line Item Amount DH0425 APRIL 2025 055-050-590-520154 35,240.18
Invoice Total: 35,240.18
VENDOR - 59 - SO CAL EDISON PAYMENT # 19673
VENDOR - 59 - SO CAL EDISON PAYMENT # 19674
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 19675 VENDOR - 2517 - SCPPA PAYMENT # 19676
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/22/2025 487,799.62
Invoice Description Account PO or Contract Line Item Amount ATSP0425 APRIL 2025 055-050-590-520154 487,799.62
Invoice Total: 487,799.62
4/22/2025 299,819.50
Invoice Description Account PO or Contract Line Item Amount DSR10425 APRIL 2025 055-050-590-520154 299,819.50
Invoice Total: 299,819.50
4/22/2025 522,155.67
Invoice Description Account PO or Contract Line Item Amount DS20425 APRIL 2025 ENERGY 055-050-590-520154 467,834.80 DS20425 APRIL 2025 BATTERY 055-050-590-520180 238,184.20 DS20425 MARCH 2025 SOLAR CREDITS 055-050-590-520154 (179,501.83) DS20425 MARCH 2025 BATTERY CREDITS 055-050-590-520180 (4,361.50) Invoice Total: 522,155.67
4/22/2025 57,144.86
Invoice Description Account PO or Contract Line Item Amount GG1766W0325 MARCH 2025 CAPACITY 055-050-590-520180 33,180.97 GG1766W0325 FEBRUARY 2025 ENERGY 055-050-590-520150 23,963.89 Invoice Total: 57,144.86
4/22/2025 31,149.02
Invoice Description Account PO or Contract Line Item Amount 425 RESOLUTION BILLING - APRIL 2025 055-050-590-529200 13,855.61 425 RESOLUTION BILLING - APRIL 2025 055-050-580-529215 5,450.00 VENDOR - 2517 - SCPPA PAYMENT # 19679
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 19680 VENDOR - 2517 - SCPPA PAYMENT # 19681
VENDOR - 2517 - SCPPA PAYMENT # 19677
VENDOR - 2517 - SCPPA PAYMENT # 19678
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
425 RESOLUTION BILLING - APRIL 2025 055-050-580-529670 7,934.00 425 RESOLUTION BILLING - APRIL 2025 055-050-585-529670 3,909.41 Invoice Total: 31,149.02
4/23/2025 62.00
Invoice Description Account PO or Contract Line Item Amount 417344612001 SUPPLIES 011-010-105-522000 62.00
Invoice Total: 62.00
4/23/2025 250.12
Invoice Description Account PO or Contract Line Item Amount 420092123001 SUPPLIES 011-030-300-522000 250.12
Invoice Total: 250.12
4/24/2025 525.20
Invoice Description Account PO or Contract Line Item Amount DB1630302790
0024
WASTEWATER SERVICES FOR FY 2024-
2025
011-040-410-526000 525.20
Invoice Total: 525.20
4/24/2025 238.16
Invoice Description Account PO or Contract Line Item Amount 042225_MULTI
PLE
OFFICE SUPPLIES 011-010-120-522000 238.16
Invoice Total: 238.16
4/24/2025 236.64
Invoice Description Account PO or Contract Line Item Amount 413140693001 SUPPLIES 056-060-600-522000 236.64
Invoice Total: 236.64
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19685
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19686
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19682
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19683
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 19684
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/24/2025 77,260.09
Invoice Description Account PO or Contract Line Item Amount 042325 PURCHASE CARD STATEMENT 04/25 999-000-000-200105 77,260.09 Invoice Total: 77,260.09
4/25/2025 182.01
Invoice Description Account PO or Contract Line Item Amount 031425 SUPPLIES 055-050-586-529000- 182.01
Invoice Total: 182.01
4/24/2025 1,085,857.00
Invoice Description Account PO or Contract Line Item Amount 4751817 NATURAL GAS 055-050-590-520160 1,085,857.00
Invoice Total: 1,085,857.00
4/24/2025 12,443.00
Invoice Description Account PO or Contract Line Item Amount 490817 MARCH 2025 055-050-590-520160 12,443.00
Invoice Total: 12,443.00
4/25/2025 118,750.00
Invoice Description Account PO or Contract Line Item Amount 3DINV-55011 2023 PCC3 055-050-590-520154 118,750.00
Invoice Total: 118,750.00
4/25/2025 2,749.95
Invoice Description Account PO or Contract Line Item Amount 100412 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,749.95 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 19687
VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 19691
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 19692 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 19688 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 19689 VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 19690
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 2,749.95
4/25/2025 41,516.80
Invoice Description Account PO or Contract Line Item Amount GR1710325 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 41,516.80 Invoice Total: 41,516.80
4/25/2025 10,508.00
Invoice Description Account PO or Contract Line Item Amount 26216 TRAFFIC SIGNAL MAINTENANCE-ROUTINE
03/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
26331 TRAFFIC SIGNAL MAINTENANCERESPONSE 03/2025011-040-430-529000 20240283 6,518.00 Invoice Total: 6,518.00
4/25/2025 105.00
Invoice Description Account PO or Contract Line Item Amount 350932 ALARM SYSTEM MONITORING 4/1/25 -
6/30/25
056-060-600-529215 250116 105.00
Invoice Total: 105.00
4/25/2025 3,919.92
Invoice Description Account PO or Contract Line Item Amount 256287A MAINTENANCE SERVICES 12/23/24, 12/24/24
& 12/26/24
058-070-700-529000 20250127 2,324.84
Invoice Total: 2,324.84
256394A MAINTENANCE SERVICES 1/2/2025 058-070-700-529000 20250127 1,595.08 Invoice Total: 1,595.08
4/25/2025 69,095.00
VENDOR - 6790 - ALTAMED HEALTH SERVICES
CORPORATION
PAYMENT # 19693
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 19697
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 19694 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 19695
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 19696
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 134991 MARCH 2025 055-050-590-520160 69,095.00
Invoice Total: 69,095.00
4/25/2025 3,181,185.00
Invoice Description Account PO or Contract Line Item Amount 100000095 2024 PCC1 055-050-590-520154 3,181,185.00
Invoice Total: 3,181,185.00
4/25/2025 13,496.00
Invoice Description Account PO or Contract Line Item Amount 3253555751 MARCH 2025 055-050-590-520160 13,496.00
Invoice Total: 13,496.00
4/25/2025 298.78
Invoice Description Account PO or Contract Line Item Amount 4227698138 UNIFORM SERVICES 011-040-415-524000 20250113 74.42 4227698138 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4227698138 UNIFORM SERVICES 011-040-430-524000 20250113 169.05 4227698138 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 298.78
4/25/2025 284.52
Invoice Description Account PO or Contract Line Item Amount 5264673002 FIRST AID KIT REPLENISHMENTS 011-040-435-524000 20250113 284.52 Invoice Total: 284.52
4/25/2025 16,246.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8076 - CE WFS HOLDINGS 4 LLC PAYMENT # 19698
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 19699
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19700 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19701 VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 19702
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
111719 MARCH 2025 055-050-590-520160 16,246.00
Invoice Total: 16,246.00
4/25/2025 6,010.00
Invoice Description Account PO or Contract Line Item Amount 30026409 MARCH 2025 055-050-590-520160 6,010.00
Invoice Total: 6,010.00
4/25/2025 9,450.00
Invoice Description Account PO or Contract Line Item Amount 235307 MARCH 2025 055-050-590-520160 9,450.00
Invoice Total: 9,450.00
4/25/2025 121,050.00
Invoice Description Account PO or Contract Line Item Amount 5017311 MARCH 2025 055-050-590-520160 121,050.00
Invoice Total: 121,050.00
4/25/2025 16,688.00
Invoice Description Account PO or Contract Line Item Amount 48481 PROFESSIONAL SERVICES THROUGH
2/28/2025
055-050-580-529200 20250109 16,688.00
Invoice Total: 16,688.00
4/25/2025 11,130.00
Invoice Description Account PO or Contract Line Item Amount 4405905 MARCH 2025 055-050-590-520160 11,130.00
Invoice Total: 11,130.00
4/25/2025 1,099.16
VENDOR - 2143 - CITY OF PASADENA PAYMENT # 19703
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 19704
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 19705
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.
PAYMENT # 19706
VENDOR - 4116 - EDF, INC. PAYMENT # 19707
VENDOR - 3902 - EDWIN OCHOA PAYMENT # 19708
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 040125 REIMBURSEMENT - APPA 3/29/25 - 3/30/25 055-050-555-529670 1,099.16 Invoice Total: 1,099.16
4/25/2025 626.63
Invoice Description Account PO or Contract Line Item Amount 040825 EXPENSE REIMBURSEMENT - PALO VERDE
TOUR
055-050-590-529500 626.63
Invoice Total: 626.63
4/25/2025 4,987.98
Invoice Description Account PO or Contract Line Item Amount S6980917001 CLEANING SUPPLIES 011-040-435-522000 250452 382.10 S6980917001 CLEANING SUPPLIES 011-040-435-522000 250452 4,605.88 Invoice Total: 4,987.98
4/25/2025 4,165.50
Invoice Description Account PO or Contract Line Item Amount 468670 PROFESSIONAL SERVICES - MARCH 2025 055-050-580-529225 20240064 4,165.50 Invoice Total: 4,165.50
4/25/2025 2,188.84
Invoice Description Account PO or Contract Line Item Amount 9394592514 MISC PARTS 011-040-435-522000 250090 375.48
Invoice Total: 375.48
9474752756 MISC PARTS 011-040-415-522000 250090 896.54
Invoice Total: 896.54
9474752764 MISC PARTS 011-040-410-522000 250090 210.62
VENDOR - 2051 - EFRAIN SANDOVAL PAYMENT # 19709
VENDOR - 1936 - EMPIRE CHEMICAL CO., INC PAYMENT # 19710 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 19711
VENDOR - 1712 - GRAINGER, CO PAYMENT # 19712
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
9474752764 MISC PARTS 011-040-415-522000 250090 706.20
Invoice Total: 916.82
4/25/2025 92.43
Invoice Description Account PO or Contract Line Item Amount 4/14/2025 SUPPLIES FOR SWEARING-IN RECEPTION 011-030-300-522000 92.43 Invoice Total: 92.43
4/25/2025 1,491.65
Invoice Description Account PO or Contract Line Item Amount 125737 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 276.38 Invoice Total: 276.38
127789 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 1,215.27 Invoice Total: 1,215.27
4/25/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount 425 VERNON COMMUNITY FUND
ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
4/25/2025 7.65
Invoice Description Account PO or Contract Line Item Amount 135588 MISC PARTS 055-050-555-529000 250100 7.65
Invoice Total: 7.65
4/25/2025 162.00
Invoice Description Account PO or Contract Line Item Amount 04152025 SHERMAN BLOCK SLI CLASS 544-7 011-030-300-529500 162.00 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 19715 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19716 VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 19717
VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 19713
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 19714
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 162.00
4/25/2025 325,176.20
Invoice Description Account PO or Contract Line Item Amount GASI00202895 MARCH 2025 055-050-590-520160 325,176.20
Invoice Total: 325,176.20
4/25/2025 27,606.84
Invoice Description Account PO or Contract Line Item Amount 2238647 FUEL FOR CITY FLEET 011-000-000-120030 250094 27,606.84 Invoice Total: 27,606.84
4/25/2025 44,850.00
Invoice Description Account PO or Contract Line Item Amount 21939 MARCH 2025 055-050-590-520160 44,850.00
Invoice Total: 44,850.00
4/25/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 3484 PRESORT MAILING SERVICES
REPLENISHMENT
011-010-130-522000 FI-0041 5,000.00
Invoice Total: 5,000.00
4/25/2025 147.00
Invoice Description Account PO or Contract Line Item Amount 042125 CRITICAL CONSIDERATIONS FOR POLICE
EXECUTIVES
011-030-300-529500 147.00
Invoice Total: 147.00
4/25/2025 64,740.00
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 19721 VENDOR - 296 - NICHOLAS PEREZ PAYMENT # 19722
VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 19723 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA
TRADING
PAYMENT # 19718
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 19719 VENDOR - 6318 - MIECO, LLC PAYMENT # 19720
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 246765 MARCH 2025 055-050-590-520160 64,740.00
Invoice Total: 64,740.00
4/25/2025 117.42
Invoice Description Account PO or Contract Line Item Amount S1304046001 MISC TOOLS 011-040-415-522000 250077 117.42 Invoice Total: 117.42
4/25/2025 7,743.79
Invoice Description Account PO or Contract Line Item Amount S100240852001 PARTS & SUPPLIES - SAFETY FLANGE
REPAIR KIT
058-070-700-529000 250393 4,498.20
Invoice Total: 4,498.20
S100247148001 PARTS & SUPPLIES - SAFETY FLAG REPAR
KIT
058-070-700-529000 250038 2,254.20
Invoice Total: 2,254.20
S100247845001 PARTS & SUPPLIES - LUG KITS 058-070-700-529000 250038 991.39 Invoice Total: 991.39
4/25/2025 158,810.34
Invoice Description Account PO or Contract Line Item Amount PHL0425 APRIL 2025 055-050-590-520154 158,810.34
Invoice Total: 158,810.34
4/25/2025 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501819674 APRIL 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
VENDOR - 59 - SO CAL EDISON PAYMENT # 19727
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 19724 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 19725 VENDOR - 2517 - SCPPA PAYMENT # 19726
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/25/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010401
25 FIBER INTERNET SERVICE PERIOD APR
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
4/25/2025 3,087.00
Invoice Description Account PO or Contract Line Item Amount 25213 MAY 2023 TEAMSTERS ASSOCIATION DUES
250417
011-000-000-210250 2,360.40
25213 MAY 2023 TEAMSTERS ASSOCIATION DUES
250417
055-000-000-210250 327.60
25213 MAY 2023 TEAMSTERS ASSOCIATION DUES
250417
058-000-000-210250 399.00
Invoice Total: 3,087.00
4/25/2025 325,883.74
Invoice Description Account PO or Contract Line Item Amount 0325 MARCH 2025 055-050-590-525022 325,883.74
Invoice Total: 325,883.74
4/25/2025 34,064.94
Invoice Description Account PO or Contract Line Item Amount IN17961 INVENTORY PARTS 056-060-600-529000 250138 1,050.00 Invoice Total: 1,050.00
IN18250 INVENTORY PARTS 056-060-600-529000 250330 33,014.94 Invoice Total: 33,014.94
4/25/2025 932.40
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 19728
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 19729
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19730
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 19731
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 19732
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
3008423568 MAINTENANCE SERVICES 4/1/25 - 6/30/25 055-050-570-529215 20240334 932.40 Invoice Total: 932.40
4/25/2025 700.00
Invoice Description Account PO or Contract Line Item Amount 45510001 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
4/25/2025 351.16
Invoice Description Account PO or Contract Line Item Amount INV5249930 PORTABLE RESTROOM 4/10/25 - 5/7/25 055-050-550-529000 20250038 122.58 Invoice Total: 122.58
INV5249995 PORTABLE RESTROOM 4/10/25 - 5/7/25 055-050-550-529000 20250038 228.58 Invoice Total: 228.58
4/25/2025 1,951.69
Invoice Description Account PO or Contract Line Item Amount 25209 VERNON POLICE DUES WARRANT 250417 011-000-000-210250 1,951.69 Invoice Total: 1,951.69
4/25/2025 148,929.60
Invoice Description Account PO or Contract Line Item Amount 022825 GROUNDWATER PROD & ASSESSMENT -
FEB 2025
058-070-700-520110 148,929.60
Invoice Total: 148,929.60
4/28/2025 243,649.57
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 19733 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.
PAYMENT # 19734
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 19735 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 19736 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19737
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520150 198,088.50
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520170 25,569.62
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520190 8,739.94
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520210 12,293.62
2025042231688
50786
REVISED CHARGES 01/25 055-050-590-520150 (33.23)
2025042231688
50786
REVISED CHARGES 01/25 055-050-590-520170 (551.40)
2025042231688
50786
REVISED CHARGES 01/25 055-050-590-520190 (457.48)
Invoice Total: 243,649.57
4/28/2025 1,770.00
Invoice Description Account PO or Contract Line Item Amount 8A880410002(2
)
DIGITAL BUSINESS CARD PLATFORM 011-010-150-522000 20250322 1,770.00 Invoice Total: 1,770.00
4/29/2025 43.96
Invoice Description Account PO or Contract Line Item Amount 041125 ACCT 12710008009 PERIOD 03/11/25-
04/09/25
011-040-415-526000 43.96
Invoice Total: 43.96
4/29/2025 52.63
Invoice Description Account PO or Contract Line Item Amount 041425 ACCT 10220033335 PERIOD 03/12/25-
04/10/25
056-060-600-526000 52.63
Invoice Total: 52.63
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19739
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19740
VENDOR - 8057 - WAVE CONNECT INC PAYMENT # 19738
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/30/2025 148.88
Invoice Description Account PO or Contract Line Item Amount 041725_MULTI
PLE
SUPPLIES 011-010-130-522000 148.88
Invoice Total: 148.88
4/30/2025 124,122.74
Invoice Description Account PO or Contract Line Item Amount 2288 PURCHASE OF NOX RTC 055-050-586-520230- 124,122.74 Invoice Total: 124,122.74
4/30/2025 7,000.00
Invoice Description Account PO or Contract Line Item Amount 6150 BRONZE MEMBERSHIP 04/01/25 - 03/31/26 055-050-580-529550 7,000.00 Invoice Total: 7,000.00
4/30/2025 1,264.01
Invoice Description Account PO or Contract Line Item Amount 22516 JOINT POLE COMMITTEE 055-050-585-529215 1,264.01
Invoice Total: 1,264.01
5/2/2025 3,646.81
Invoice Description Account PO or Contract Line Item Amount 6110386878 ACCT 272042269-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 3,646.81 Invoice Total: 3,646.81
5/2/2025 854.04
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19741
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19745
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19746
VENDOR - 7622 - AQC ENVIRONMENTAL BROKERAGE
SERVICES INC
PAYMENT # 19742
VENDOR - 6570 - LA COUNTY BUSINESS FEDERATION PAYMENT # 19743 VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 19744
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
6110443586 ACCT 842009324-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 854.04 Invoice Total: 854.04
5/2/2025 1,292.54
Invoice Description Account PO or Contract Line Item Amount 6110386739 ACCT 271385288-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,292.54 Invoice Total: 1,292.54
5/2/2025 1,861.61
Invoice Description Account PO or Contract Line Item Amount 6110462065 ACCT 972127303-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,861.61 Invoice Total: 1,861.61
5/2/2025 99.50
Invoice Description Account PO or Contract Line Item Amount 6110396986 ACCT 360041737-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 99.50 Invoice Total: 99.50
5/2/2025 233.75
Invoice Description Account PO or Contract Line Item Amount 6110379275 ACCT 242047948-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 233.75 Invoice Total: 233.75
5/2/2025 235.41
Invoice Description Account PO or Contract Line Item Amount 6110397481 ACCT 371472275-00004 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 235.41 Invoice Total: 235.41
5/2/2025 1,305.31
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19747
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19751
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19752
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19748
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19749
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19750
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 6110419108 ACCT 572042254-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,305.31 Invoice Total: 1,305.31
5/2/2025 2,100.14
Invoice Description Account PO or Contract Line Item Amount 6110397578 ACCT 372042002-00001 PERIOD 3/8-4/7/25 055-050-550-526010 20250239 2,100.14 Invoice Total: 2,100.14
5/2/2025 390.63
Invoice Description Account PO or Contract Line Item Amount 6110397480 ACCT 371472275-00003 PERIOD 3/8-4/7/25 056-060-600-526010 20250239 390.63 Invoice Total: 390.63
5/2/2025 743.65
Invoice Description Account PO or Contract Line Item Amount 6110397479 ACCT 371472275-00001 PERIOD 3/8-4/7/25 055-050-580-526010 20250239 743.65 Invoice Total: 743.65
5/2/2025 15.10
Invoice Description Account PO or Contract Line Item Amount 6110251562 ACCT 442651716-00001 PERIOD 3/6-4/5/25 011-010-110-526010 20250239 15.10 Invoice Total: 15.10
4/30/2025 72,773.00
Invoice Description Account PO or Contract Line Item Amount 033125 ELECTRICAL ENERGY SURCHARGE 25Q1 055-000-000-200230 72,772.58 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19753
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 19758 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19754
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19755
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19756
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
033125 ELECTRICAL ENERGY SURCHARGE 25Q1 055-050-580-523034- 0.42 Invoice Total: 72,773.00
5/1/2025 16,735.89
Invoice Description Account PO or Contract Line Item Amount 453266 EMISSIONS FEE INVOICE CY 2024 055-050-586-520232- 16,735.89 Invoice Total: 16,735.89
5/1/2025 480.82
Invoice Description Account PO or Contract Line Item Amount 4532365 EMISSIONS FEES CY2024 055-050-560-520230 480.82 Invoice Total: 480.82
5/2/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount 17850 WORKERS COMPENSATION
ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
5/2/2025 78.00
Invoice Description Account PO or Contract Line Item Amount 1026318 LEGAL SERVICES 011-010-115-529200 20250356 78.00 Invoice Total: 78.00
5/2/2025 2,909.99
Invoice Description Account PO or Contract Line Item Amount PSIUS004850 PARTS - VIKING PUMP 055-050-586-529004- 250383 2,909.99 Invoice Total: 2,909.99
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19759
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19760
VENDOR - 7976 - ADMINSURE INC PAYMENT # 19761
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 19762 VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC PAYMENT # 19763
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
5/2/2025 1,231.75
Invoice Description Account PO or Contract Line Item Amount CD99224906 CALIBRATE ROSEMOUNT ANNUABAR 055-050-586-529000- 20250279 1,231.75 Invoice Total: 1,231.75
5/2/2025 1,741.38
Invoice Description Account PO or Contract Line Item Amount SK51935 4TH/5TH YR WARRANTY (COMPUTERS PO
240406)
011-010-110-522010 250460 1,741.38
Invoice Total: 1,741.38
5/2/2025 1,976.38
Invoice Description Account PO or Contract Line Item Amount 4224757601 UNIFORM SERVICES 055-050-586-524000- 20250073 206.96 4224757601 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4224757601 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4224757601 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4224757601 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 568.74
4225502135 UNIFORM SERVICES 055-050-586-524000- 20250073 200.35 4225502135 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4225502135 UNIFORM SERVICES 058-070-700-524000 20250073 113.89 4225502135 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4225502135 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 551.28
4226235354 UNIFORM SERVICES 055-050-586-524000- 20250073 193.20 4226235354 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4226235354 UNIFORM SERVICES 058-070-700-524000 20250073 113.89 4226235354 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4226235354 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 544.13
VENDOR - 2110 - CALTROL, INC PAYMENT # 19764
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 19765
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19766
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4228383726 UNIFORM SERVICES 011-040-415-524000 20250113 84.80 4228383726 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4228383726 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4228383726 UNIFORM SERVICES 011-040-435-524000 20250113 21.52 Invoice Total: 312.23
5/2/2025 729.56
Invoice Description Account PO or Contract Line Item Amount 177837 PARKING CITATION PROCESSING 011-030-300-529220 20250114 729.56 Invoice Total: 729.56
5/2/2025 2,794.60
Invoice Description Account PO or Contract Line Item Amount SI693446 SUBSCRIPTION- PLURALSIGHT IT TRAINING
RENEWAL
011-010-110-529110 250439 2,794.60
Invoice Total: 2,794.60
5/2/2025 130.10
Invoice Description Account PO or Contract Line Item Amount 041425 REIMBURSEMENT - D3 CERTIFICATION
RENEWAL
058-070-700-529670 130.10
Invoice Total: 130.10
5/2/2025 37.21
Invoice Description Account PO or Contract Line Item Amount 9473998129 SUPPLIES 058-070-700-529000 250106 37.21
Invoice Total: 37.21
5/2/2025 406.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1712 - GRAINGER, CO PAYMENT # 19770
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19771 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 19767
VENDOR - 129 - DLT SOLUTIONS LLC PAYMENT # 19768
VENDOR - 8084 - ERIC MONTANEZ PAYMENT # 19769
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
133764 YARD SUPPLIES 011-040-415-522000 250076 45.95
Invoice Total: 45.95
133945 YARD SUPPLIES 011-040-415-522000 250076 6.04
Invoice Total: 6.04
134118 REPAIR/MAINTENANCE - CITY HALL 011-040-415-522000 250076 26.26 Invoice Total: 26.26
136363 SUPPLIES - HOUSING 011-040-410-522000 250076 164.24 Invoice Total: 164.24
137195 MISC PARTS 011-040-410-522000 250076 163.51
Invoice Total: 163.51
5/2/2025 560.30
Invoice Description Account PO or Contract Line Item Amount 10365 MACHINE LABOR FOR ALUMINUM PLATE 058-070-700-529000 250456 560.30 Invoice Total: 560.30
5/2/2025 13,610.93
Invoice Description Account PO or Contract Line Item Amount 66751 REPAIR SERVICES FOR WELL 20 MOTOR 058-070-700-529000 20250149 13,610.93 Invoice Total: 13,610.93
5/2/2025 3,429.07
Invoice Description Account PO or Contract Line Item Amount 31210504 SPECIALTY GASES 055-050-586-529000- LP-0790 2,975.09 Invoice Total: 2,975.09
771138924 SPECIALTY GASES 055-050-586-529000- LP-0790 453.98 Invoice Total: 453.98
5/2/2025 2,017.67
VENDOR - 5004 - LENORD'S CUSTOM FABRICATION PAYMENT # 19772 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 19773 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19774
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19775
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 42879083 SUPPLIES - PLASTIC DRUM 055-050-586-520231- 250058 124.28 42879083 SUPPLIES - PLASTIC DRUM 055-050-586-529000- 250058 593.87 Invoice Total: 718.15
42889160 SUPPLIES - TUBING 055-050-586-529000- 250058 441.80 Invoice Total: 441.80
43269737 SUPPLIES - FIRE EXTINGUISHER 055-050-586-520231- 250058 857.72 Invoice Total: 857.72
5/2/2025 1,062.54
Invoice Description Account PO or Contract Line Item Amount 247940 SERVICE CALL - PARTS & LABOR 056-060-600-529000 20250131 1,062.54 Invoice Total: 1,062.54
5/2/2025 13,500.00
Invoice Description Account PO or Contract Line Item Amount 10054 PROFESSIONAL SERVICES THROUGH
3/31/25
058-070-700-660000 20250311 13,500.00
Invoice Total: 13,500.00
5/2/2025 27,420.00
Invoice Description Account PO or Contract Line Item Amount 1294 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00
5/2/2025 108,472.00
Invoice Description Account PO or Contract Line Item Amount 18261 SECURITY SERVICES - MARCH 2025 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
18262 SECURITY SERVICES - MARCH 2025 055-050-555-529215 20230234 78,124.80 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 19776 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 19777
VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 19778
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 19779
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
18262 SECURITY SERVICES - MARCH 2025 055-050-580-529215 20230234 19,531.20 Invoice Total: 97,656.00
5/2/2025 3,692.62
Invoice Description Account PO or Contract Line Item Amount S4213682001 PARTS & SUPPLIES 056-060-600-529000 250016 3,692.62 Invoice Total: 3,692.62
5/2/2025 1,063,760.00
Invoice Description Account PO or Contract Line Item Amount 7501819716 LETTER AGREEMENT FOR DATA CENTER 055-050-585-660000 20240441 1,063,760.00 Invoice Total: 1,063,760.00
5/2/2025 52,563.18
Invoice Description Account PO or Contract Line Item Amount RN123958761 TESLA MODEL Y 011-030-300-660010 250418 7.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 52,556.18 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 Invoice Total: 52,563.18
5/2/2025 62.79
Invoice Description Account PO or Contract Line Item Amount OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 14.00 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 15.99 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 9.87 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 12.95 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 7.99 VENDOR - 7696 - TESLA, INC PAYMENT # 19782
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 19783 VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 19780
VENDOR - 59 - SO CAL EDISON PAYMENT # 19781
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 1.99 Invoice Total: 62.79
5/2/2025 30.49
Invoice Description Account PO or Contract Line Item Amount IN18295 SUPPLIES 056-060-600-529000 250138 30.49
Invoice Total: 30.49
5/2/2025 5,300.00
Invoice Description Account PO or Contract Line Item Amount 25501568 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,400.00 Invoice Total: 2,400.00
25502636 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00
45476973 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00 Invoice Total: 1,400.00
45506877 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
5/2/2025 448.45
Invoice Description Account PO or Contract Line Item Amount 320250800 DIG ALERT SERVICES - MARCH 2025 055-050-565-529000 250233 112.12 320250800 DIG ALERT SERVICES - MARCH 2025 056-060-600-529000 250233 112.11 320250800 DIG ALERT SERVICES - MARCH 2025 058-070-700-529000 250233 112.11 320250800 DIG ALERT SERVICES - MARCH 2025 059-080-800-529000 250233 112.11 Invoice Total: 448.45
5/2/2025 1,644.68
Invoice Description Account PO or Contract Line Item Amount 5733133 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 222.44 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 19784
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 19785 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 19786
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 19787
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 222.44
5733134 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 330.28 Invoice Total: 330.28
5733137 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5733143 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 451.61 Invoice Total: 451.61
5733146 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5/2/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 041825 RENTAL AGREEMENT - MAY 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
5/2/2025 5,063.71
Invoice Description Account PO or Contract Line Item Amount 20250424 YMCA COMMUNITY-BASED WELLNESS
PROGRAMMING
011-010-160-529215 20230103 5,063.71
Invoice Total: 5,063.71
5/2/2025 47,102.95
Invoice Description Account PO or Contract Line Item Amount 25595 STATE WITHHOLDING PAYROLL WARRANT
250501
011-000-000-210210 26,304.68
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
055-000-000-210210 17,814.25
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
056-000-000-210210 1,038.23
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
058-000-000-210210 1,918.63
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
059-000-000-210210 27.16
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 19788 VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 19789 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19793
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 47,102.95
5/2/2025 147,892.16
Invoice Description Account PO or Contract Line Item Amount 25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
011-000-000-210210 86,537.55
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
055-000-000-210210 51,672.18
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
056-000-000-210210 3,802.17
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
058-000-000-210210 5,823.07
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
059-000-000-210210 57.19
Invoice Total: 147,892.16
5/1/2025 33,090.60
Invoice Description Account PO or Contract Line Item Amount 25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
011-000-000-210220 17,080.21
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
055-000-000-210220 14,181.27
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
056-000-000-210220 450.00
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
058-000-000-210220 1,329.12
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
059-000-000-210220 50.00
Invoice Total: 33,090.60
4/29/2025 496,630.00
Invoice Description Account PO or Contract Line Item Amount 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-100-512020 2,285.00 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19795 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 19796 VENDOR - 714 - CALPERS PAYMENT # 19800
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-105-512020 19,716.19 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-110-512020 14,898.89 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-115-512020 6,704.50 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-120-512020 13,806.30 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-125-512020 9,137.98 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-130-512020 31,089.01 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-030-300-512020 29,797.77 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-020-200-512020 21,454.39 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-400-512020 17,481.36 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-405-512020 14,104.28 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-410-512020 5,860.23 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-415-512020 7,598.43 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-420-512020 8,492.36 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-430-512020 36,849.91 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-550-512020 6,803.82 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-555-512020 46,285.87 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-570-512020 1,589.21 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-575-512020 10,180.91 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-580-512020 24,533.50
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-585-512020 23,093.27 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-586-512020- 67,144.31 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-590-512020 19,616.87 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-595-512020 4,916.63 1000000178747
39 MISC (CLASSIC AND PREPRA) 056-060-600-512020 18,275.97 1000000178747
39 MISC (CLASSIC AND PREPRA) 058-070-700-512020 34,714.40 1000000178747
39 MISC (CLASSIC AND PREPRA) 059-080-800-512020 198.64
Invoice Total: 496,630.00
4/28/2025 290,358.42
Invoice Description Account PO or Contract Line Item Amount 1000000178747
52 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 290,358.42
Invoice Total: 290,358.42
4/28/2025 1,172.58
Invoice Description Account PO or Contract Line Item Amount 1000000178747
60 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-300-512020 1,172.58 Invoice Total: 1,172.58
4/28/2025 844.50
Invoice Description Account PO or Contract Line Item Amount 1000000178747
68 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 844.50
Invoice Total: 844.50
VENDOR - 714 - CALPERS PAYMENT # 19801
VENDOR - 714 - CALPERS PAYMENT # 19802
VENDOR - 714 - CALPERS PAYMENT # 19803
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/28/2025 443,033.17
Invoice Description Account PO or Contract Line Item Amount 1000000178747
76 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 443,033.17
Invoice Total: 443,033.17
4/28/2025 150.92
Invoice Description Account PO or Contract Line Item Amount 1000000178747
84 MONTHLY EXPENSE OF UAL PROSECUTOR
(CLASSIC)
011-010-115-512020 150.92
Invoice Total: 150.92
4/29/2025 8,660.88
Invoice Description Account PO or Contract Line Item Amount 1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
011-010-115-512020 1,515.10
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
011-030-305-512020 38.07
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
055-050-555-512020 1,079.10
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
055-050-580-512020 2,061.90
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
011-040-400-512020 3,173.76
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
058-070-700-512020 792.95
Invoice Total: 8,660.88
5/1/2025 749,109.25
Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 463,734.74 050125 PAYROLL DIRECT DEPOSIT 055-000-000-210110 229,645.72
PAYROLL DIRECT DEPOSIT
VENDOR - 714 - CALPERS PAYMENT # 19804
VENDOR - 714 - CALPERS PAYMENT # 19805
VENDOR - 714 - CALPERS PAYMENT # 19806
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
050125 PAYROLL DIRECT DEPOSIT 056-000-000-210110 17,578.17 050125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 37,880.89 050125 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 749,109.25
5/1/2025 5,368.92
Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 1,342.23 050125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 4,026.69 Invoice Total: 5,368.92
5/1/2025 63.39
Invoice Description Account PO or Contract Line Item Amount 041725_MULTI
PLE
SUPPLIES 011-040-400-522000 24.74
041725_MULTI
PLE
SUPPLIES 011-040-405-522000
38.65 Invoice Total: 63.39
5/2/2025 506.57
Invoice Description Account PO or Contract Line Item Amount 25601 STATE WITHHOLDING PAYROLL WARRANT
2505S1
011-000-000-210210 126.64
25601 STATE WITHHOLDING PAYROLL WARRANT
2505S1
056-000-000-210210 379.93
Invoice Total: 506.57
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19904
PAYROLL DIRECT DEPOSIT
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19757
EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
361,084.36 1,809,764.46 2,170,848.82
44,931.70 10,459,439.23 10,504,370.93
5,029.50 81,515.22 86,544.72
48,395.59 277,425.91 325,821.50
714.83 714.83
77,260.09 77,260.09
459,441.15 12,706,119.74 13,165,560.89
058 - WATER
059 - FIBER
999 - POOLED
Total
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS